Billed Entity:
123053
MOUNT OLIVE TWP SCHOOL DIST
FRN:
1102659
Funding Year:
2004
470#:
513200000476730
471#:
402933
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,050.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$24,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,600.00
 
Discount Percent:
40
 
Requested Amount:
$9,840.00